View source for Journal Entry Basics

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===General Information===

'''Default Menu Location''' Transaction >> General Ledger >> Generate Batches

'''Screen Name''' GLGENERATEBATCH

'''Function''' The Generate Batches screen is used to create batches that can be posted to the General Ledger.

[[File: Generate_Batches_Screen.png]]

===Journal Entry Architecture===

'''For additional information on using the Generate Batch screen [[GL Generate Batches | click here]]'''

This section will describe how each GL Account is mapped by transaction type.

[[

This section will describe how each fully qualified account is determined by the program.

[[Journal Entry Architecture Invoicing | Journal Entry Architecture - Invoicing]]

A PO Receipt will debit the Item Control account and credit PO Clearing (aka Accrued AP). 

[[Journal Entries PO Receipt | Journal Entry Architecture - PO Receipt]]

[[Category: General Ledger]]